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Exam MB-920 topic 1 question 17 discussion

Actual exam question from Microsoft's MB-920
Question #: 17
Topic #: 1
[All MB-920 Questions]

A company using Dynamics 365 Finance has determined they have been paying for products they did not receive.
You need to recommend a solution to prevent this from happening in the future.
What should you recommend?

  • A. Implement Accounts payable for three-way matching.
  • B. Activate change management.
  • C. Implement Accounts receivable for three-way matching.
  • D. Use the Vendor portal.
Show Suggested Answer Hide Answer
Suggested Answer: A 🗳️
Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounts-payable-invoice-matching
by khanhlinhbui at Aug. 25, 2022, 9:39 a.m.

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AdrienBnhm
8 months, 2 weeks ago
Selected Answer: A
Correct : A
upvoted 1 times
...
Matasa
2 years ago
Correct.
upvoted 1 times
...
tkg01
2 years, 4 months ago
During payment three-way matching is required
upvoted 1 times
...
khanhlinhbui
2 years, 5 months ago
correct
upvoted 2 times
...
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C (25%)
B (20%)
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